Giant Network Group Co Ltd
SZSE:002558

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Giant Network Group Co Ltd Logo
Giant Network Group Co Ltd
SZSE:002558
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Price: 12.83 CNY -3.61% Market Closed
Market Cap: 23B CNY
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Balance Sheet

Balance Sheet Decomposition
Giant Network Group Co Ltd

Current Assets 2.6B
Cash & Short-Term Investments 2.3B
Receivables 220.5m
Other Current Assets 37.7m
Non-Current Assets 11.4B
Long-Term Investments 10.4B
PP&E 611.1m
Intangibles 197.6m
Other Non-Current Assets 210m
Current Liabilities 1.6B
Accounts Payable 48.6m
Accrued Liabilities 230.4m
Other Current Liabilities 1.3B
Non-Current Liabilities 108.5m
Long-Term Debt 26.6m
Other Non-Current Liabilities 81.8m

Balance Sheet
Giant Network Group Co Ltd

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Balance Sheet
Currency: CNY
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
79
612
6 346
7 536
4 942
4 091
3 081
2 454
1 727
1 878
Cash
2
3
11
15
819
133
113
2 454
1 727
1 878
Cash Equivalents
77
609
6 335
7 521
4 123
3 958
2 968
0
0
0
Short-Term Investments
0
0
0
13
0
403
413
672
385
215
Total Receivables
18
111
1 170
2 569
1 246
527
522
217
160
206
Accounts Receivables
10
53
325
1 166
786
218
208
127
127
160
Other Receivables
8
58
845
1 403
460
309
314
90
32
46
Inventory
105
0
0
0
0
0
0
0
0
0
Other Current Assets
9
42
47
251
539
97
39
36
36
32
Total Current Assets
211
765
7 563
10 369
6 727
5 118
4 054
3 380
2 307
2 330
PP&E Net
446
442
413
493
382
342
291
510
530
566
PP&E Gross
446
442
413
493
382
342
291
510
530
566
Accumulated Depreciation
213
219
213
252
252
221
264
286
306
324
Intangible Assets
0
147
111
124
118
154
112
68
64
53
Goodwill
0
135
135
618
706
706
152
152
149
132
Long-Term Investments
0
246
374
972
2 636
3 455
6 037
7 666
10 006
10 079
Other Long-Term Assets
1
88
87
262
112
165
188
149
154
211
Other Assets
0
135
135
618
706
706
152
152
149
132
Total Assets
658
N/A
1 823
+177%
8 683
+376%
12 837
+48%
10 682
-17%
9 940
-7%
10 835
+9%
11 925
+10%
13 209
+11%
13 371
+1%
Liabilities
Accounts Payable
26
37
58
370
22
39
41
42
52
52
Accrued Liabilities
4
187
267
400
337
322
304
223
245
309
Short-Term Debt
0
1
0
0
0
387
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
13
1
2
Other Current Liabilities
19
477
724
2 335
933
839
393
401
919
1 202
Total Current Liabilities
49
701
1 049
3 106
1 292
1 588
738
680
1 216
1 565
Long-Term Debt
0
0
0
601
0
0
0
561
42
33
Deferred Income Tax
0
0
0
12
13
15
18
30
22
22
Minority Interest
0
84
56
586
39
55
56
48
45
43
Other Liabilities
0
23
19
7
293
272
554
60
28
19
Total Liabilities
49
N/A
808
+1 549%
1 124
+39%
4 311
+284%
1 637
-62%
1 930
+18%
1 367
-29%
1 378
+1%
1 352
-2%
1 682
+24%
Equity
Common Stock
65
37
1 220
1 557
1 557
1 557
1 557
1 557
1 543
1 518
Retained Earnings
139
999
2 068
3 021
3 694
4 191
4 981
5 663
6 207
6 742
Additional Paid In Capital
404
0
4 287
3 966
4 003
4 003
5 724
6 652
6 454
5 214
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
712
121
210
Treasury Stock
0
0
0
0
182
1 719
2 115
2 564
2 432
1 964
Other Equity
0
21
17
18
28
23
680
50
35
32
Total Equity
609
N/A
1 015
+67%
7 559
+645%
8 526
+13%
9 045
+6%
8 010
-11%
9 468
+18%
10 547
+11%
11 857
+12%
11 689
-1%
Total Liabilities & Equity
658
N/A
1 823
+177%
8 683
+376%
12 837
+48%
10 682
-17%
9 940
-7%
10 835
+9%
11 925
+10%
13 209
+11%
13 371
+1%
Shares Outstanding
Common Shares Outstanding
236
2 024
2 024
2 024
2 015
1 939
1 903
1 869
1 904
1 896

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